Revenue $310,893,296
| Tax Levy Calculation | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 |
|---|---|---|---|---|---|---|
| 1. Prior Year Levy Limit | $132,973,124 | $138,288,883 | $142,946,105 | $147,743,758 | $152,685,832 | $157,776,427 |
| 2. 2 1/2% Increase | $3,324,328 | $3,457,222 | $3,573,653 | $3,693,594 | $3,817,146 | $3,944,411 |
| 3. Plus New Growth | $1,991,431 | $1,200,000 | $1,224,000 | $1,248,480 | $1,273,450 | $1,298,919 |
| 4. Sub-Total Levy Limit | $138,288,883 | $142,946,105 | $147,743,758 | $152,685,832 | $157,776,427 | $163,019,757 |
| 5. Plus Issued Debt Exclusion | $4,640,402 | $4,644,131 | $4,635,006 | $4,644,411 | $4,645,206 | $4,642,494 |
| 5a. Plus Future Authorized Debt Exclusion Consentino Est Add'l $10M | – | – | $400,000 | $400,000 | $400,000 | $400,000 |
| 6. Total Available Levy | $142,929,285 | $147,590,236 | $152,778,764 | $157,730,243 | $162,821,634 | $168,062,250 |
| 7. Levy Amount Used | $140,340,389 | $146,107,374 | $150,928,917 | $155,909,572 | $160,898,678 | $166,047,436 |
| 8. Excess Levy Capacity | $2,588,896 | $1,482,862 | $1,849,847 | $1,820,671 | $1,922,956 | $2,014,815 |
| Excess Levy as % of Available Levy | 1.8% | 1.0% | 1.2% | 1.2% | 1.2% | 1.2% |
| Annual Levy Use Increase | 5.2% | 4.1% | 3.3% | 3.3% | 3.2% | 3.2% |